![]() |
Clase | |||||
---|---|---|---|---|---|---|
Total | Régimen simplificado | Régimen general | Régimen general | |||
Tipos reducidos | Deducción especial | Deducción general | ||||
Declarantes | 50.224 | 6.529 | 43.695 | 6.888 | 994 | 35.813 |
OPERACIONES CORRIENTES | ||||||
![]() | 1.726.269 | 10.860 | 1.715.409 | 46.982 | 10.178 | 1.658.248 |
![]() | 1.502.647 | 88 | 1.502.559 | 29.181 | 5.437 | 1.467.942 |
![]() | 9.086.984 | 98 | 9.086.886 | 1.427.924 | 34.296 | 7.624.666 |
![]() | ||||||
![]() | 5.894.283 | 98 | 5.894.184 | 1.306.851 | 27.844 | 4.559.490 |
![]() | ||||||
![]() | 3.192.702 | 0 | 3.192.702 | 121.074 | 6.452 | 3.065.176 |
![]() | 7.584.337 | 11 | 7.584.327 | 1.398.744 | 28.859 | 6.156.724 |
![]() | 5.127.101 | 10 | 5.127.090 | 1.146.963 | 26.416 | 3.953.712 |
![]() | 1.684.743 | 0 | 1.684.743 | 138.348 | 193 | 1.546.202 |
![]() | 592.369 | 592.368 | 70.990 | 2.012 | 519.366 | |
![]() | 130.883 | 0 | 130.883 | 5.226 | 208 | 125.449 |
![]() | 49.555 | 0 | 49.555 | 37.209 | 87 | 12.260 |
![]() | -314 | 0 | -314 | 7 | -55 | -266 |
![]() | 223.622 | 10.772 | 212.849 | 17.801 | 4.742 | 190.306 |
![]() | 19.214 | 10.747 | 8.466 | 6 | 693 | 7.767 |
![]() | 8.372 | 0 | 8.372 | 5 | 692 | 7.674 |
![]() | 16 | 0 | 16 | 0 | 0 | 16 |
![]() | 10.826 | 10.747 | 79 | 1 | 1 | 77 |
![]() | 10.917 | 10.838 | 79 | 1 | 1 | 77 |
![]() | -91 | -91 | 0 | 0 | ||
![]() | 204.408 | 25 | 204.383 | 17.796 | 4.048 | 182.539 |
![]() | 16.960 | 0 | 16.960 | 7.241 | 33 | 9.686 |
![]() | 187.449 | 25 | 187.423 | 10.555 | 4.015 | 172.853 |
OPERACIONES DE INVERSIÓN | ||||||
![]() | 100.189 | 3.882 | 96.307 | 25.617 | 271 | 70.420 |
![]() | 117.240 | 4.916 | 112.324 | 29.923 | 735 | 81.666 |
![]() | 112.306 | 6 | 112.300 | 29.923 | 735 | 81.642 |
![]() | 103.200 | 6 | 103.194 | 28.036 | 716 | 74.442 |
![]() | 1.836 | 0 | 1.836 | 42 | 1 | 1.793 |
![]() | 7.362 | 0 | 7.362 | 1.853 | 14 | 5.495 |
![]() | -92 | 0 | -92 | -8 | 4 | -88 |
![]() | 4.934 | 4.911 | 24 | 0 | 0 | 24 |
![]() | 17.051 | 1.035 | 16.017 | 4.306 | 464 | 11.246 |
RESULTADO DERIVADO DE LA ACTIVIDAD INTERIOR | 1.626.080 | 6.978 | 1.619.101 | 21.366 | 9.907 | 1.587.829 |
![]() | 2.383.719 | 150 | 2.383.569 | 222.343 | 2.889 | 2.158.337 |
![]() | 2.365.694 | 150 | 2.365.545 | 216.325 | 2.539 | 2.146.681 |
![]() | 593.745 | 141 | 593.604 | 73.037 | 2.053 | 518.514 |
![]() | 130.878 | 0 | 130.878 | 5.253 | 216 | 125.409 |
![]() | 4.319 | 4.318 | 87 | 34 | 4.197 | |
![]() | 1.630.332 | 9 | 1.630.323 | 137.888 | 174 | 1.492.261 |
![]() | 6.422 | 0 | 6.422 | 60 | 62 | 6.300 |
![]() | 17.945 | 0 | 17.945 | 6.036 | 351 | 11.558 |
![]() | 80 | 80 | -18 | 0 | 97 | |
RESULTADO DERIVADO DE LA PRODUCCIÓN | 4.009.799 | 7.128 | 4.002.671 | 243.708 | 12.796 | 3.746.166 |
CONSUMO EXTERIOR: Iva no repercutido por ventas exteriores | 3.192.702 | 0 | 3.192.702 | 121.074 | 6.452 | 3.065.176 |
![]() | 817.097 | 7.128 | 809.969 | 122.635 | 6.344 | 680.990 |
![]() | -1.567 | 0 | -1.567 | 0 | 0 | -1.567 |
![]() | 55.716 | 1.220 | 54.496 | 10.498 | 669 | 43.329 |
![]() | 762.949 | 5.908 | 757.041 | 112.137 | 5.675 | 639.229 |
![]() | 1.251.927 | 9.473 | 1.242.453 | 148.725 | 8.280 | 1.085.448 |
![]() | 476.440 | 24 | 476.416 | 38.938 | 736 | 436.742 |
![]() | 48.908 | 1.845 | 47.063 | 19.443 | 389 | 27.231 |
![]() | 56.871 | 1.705 | 55.167 | 12.724 | 928 | 41.514 |
![]() | 61.559 | 9 | 61.551 | 22.822 | 174 | 38.554 |
![]() | 24 | 0 | 24 | 0 | 4 | 19 |
![]() | 79.818 | 0 | 79.818 | 49.434 | 325 | 30.059 |
![]() | 48.159 | 0 | 48.159 | 37.738 | 1.055 | 9.365 |
Unidad: miles de euros